क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| लाली देवी RJ-272100203602557400/1227 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 107 |
1070
|
0
|
0
|
1070
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043027
| Credited |
29/03/2021
|
|
|
2
| हुकमदयाल RJ-272100203602557400/152 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 107 |
749
|
0
|
0
|
749
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043027
| Credited |
29/03/2021
|
|
|
3
| राधा देवी(Wife) RJ-272100203602557400/1557 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 102 |
816
|
0
|
0
|
816
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043027
| Credited |
29/03/2021
|
|
|
4
| ललिता गुर्जर(Wife) RJ-272100203602557400/1573 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043027
| Credited |
29/03/2021
|
|
|
5
| राधा RJ-272100203602557400/928 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL043027
| Credited |
30/03/2021
|
|
|
6
| संतोष RJ-272100203602557400/929 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL043027
| Credited |
29/03/2021
|
|
|
7
| कमला RJ-272100203602557400/165 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 107 |
856
|
0
|
0
|
856
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL043027
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 5 | 5 | 5 | 0 | 4 | 3 | 1 | 1 | | | | | | | | | | | | | | |